Professional Documents
Culture Documents
TS16949 Presentation - Nov 12
TS16949 Presentation - Nov 12
28-10-12
2
Subjects
– Audit planning
– Recertification audit requirements
– Auditing Remote supporting functions
3
Audit Planning
• Planning is critical to the success of a TS16949 Audit
Audit plan
Audit planning
Amend these
parts of the
letter to suit
the audit you
will be
conducting
Audit Plan Letter (cont)
12
The section in
blue is to be left
if the information
required to plan
the audit is not
received.
This section
only left in
when the
audit is a
recertification
Audit Plan Table (page2)
13
This
paragraph is
to be left in
the plan if the
required
information is
not received
to allow the
audit to be
planned
15
Identify in this
section the
information received
from the client and
reviewed to develop
As
theapplicable include
audit plan.
comment on the information
received in these sections.
Auditors are encouraged to
add comments on what they
review.